Steinmetz High School - 2007 Data

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Raw Data Report by Employee Report by Program Description

   

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List of Steinmetz 07
ID Unit Program Description Grants Account Fund Oracle PN Job Code Number Of Months Full Name Employee Name Account Description Legacy PN FTE Amount
1608  46291  Family Student Supports  000703  57405  225  154122  00000466  09.65  154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Bezold, Mr. Charles Edward  Medicare  59023  393 
1557  46291  Family Student Supports  000703  57605  225  152030  00000466  09.65  152030.56115.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Matarazzo, Miss Sophia Josephine  Workers Compensation  56115  224 
1609  46291  Family Student Supports  000703  57205  225  154122  00000466  09.65  154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Bezold, Mr. Charles Edward  Pensions - Employee, ESP  59023  2134 
1610  46291  Family Student Supports  000703  52150  225  154122  00000466  09.65  154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Bezold, Mr. Charles Edward  Termination Payout of Sick & Vacation Days - ESPs  59023  175 
1620  46291  Security Services  000703  51920  225  154254  00000480  09.65  154254.59184.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Flowers, Mr. Arthur W  Budget Only - Services - Ins - Gen Liability - Prem  59184  46 
1621  46291  Security Services  000703  57405  225  154254  00000480  09.65  154254.59184.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Flowers, Mr. Arthur W  Medicare  59184  297 
1607  46291  Family Student Supports  000703  57605  225  154122  00000466  09.65  154122.59023.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Bezold, Mr. Charles Edward  Workers Compensation  59023  213 
1596  46291  School Office Services  000703  57205  225  153882  00000466  09.65  153882.58716.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Harvey, Mrs. Tanya  Pensions - Employee, ESP  58716  2356 
1375  46291  Family Student Supports  000703  52150  225  148111  00000466  09.65  148111.50620.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Vasilik, Mr. John Michael  Termination Payout of Sick & Vacation Days - ESPs  50620  193 
1406  46291  Other Enrichment Programs  000703  57605  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Workers Compensation   
1405  46291  Other Enrichment Programs  000703  57505  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Unemployment Compensation   
1404  46291  Other Enrichment Programs  000703  57305  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Hospitalization & Dental Insurance - Employee   
1403  46291  Other Enrichment Programs  000703  51920  225        149710.52814.ESP.Regular.Non-Bucket.Regular Rate.Full-time    Budget Only - Services - Ins - Gen Liability - Prem   
1393  46291  Security Services  000703  52100  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Career Service Salaries - Regular  51836  24317 
1392  46291  Security Services  000703  52150  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Termination Payout of Sick & Vacation Days - ESPs  51836  140 
1391  46291  Security Services  000703  57205  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Pensions - Employee, ESP  51836  1702 
1390  46291  Security Services  000703  57305  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Hospitalization & Dental Insurance - Employee  51836  6871 
1389  46291  Security Services  000703  57405  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Medicare  51836  314 
1388  46291  Security Services  000703  57505  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Unemployment Compensation  51836  97 
1387  46291  Security Services  000703  57605  225  148997  00000480  09.65  148997.51836.ESP.Regular.Non-Bucket.Regular Rate.Full-time  Torres, Mr. Carlos R  Workers Compensation  51836  170